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2013-30
RESOLUTION NO. 2013- 30 i A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT REFUSE AND SEWER USER FEES AND DIRECTING THAT SUCH DELINQUENT FEES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED AS AN ASSESSMENT UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE WHEREAS, pursuant to Sections 5.42.120, and of the City of Grand Terrace Municipal Code every person required to arrange for refuse collection or the collection of recyclable or compostable shall be liable for the service access fees and charges for such collection, whether or not collection services are utilized; and, WHEREAS, the owner, occupant or other person responsible for day-to-day operation of the premises shall make arrangements for collection of refuse to meet the requirements of this chapter. If service fees and charges are not paid as required, the owner and occupant each shall be jointly and severally liable for this payment. The City may collect the fees and charges plus any interest or penalties on the property tax roll for the property; WHEREAS, pursuant to Sections 13.08.130, and of the City of Grand Terrace ( Municipal Code, delinquent charges, plus penalties, both of which shall be established by resolution of the City Council, shall constitute a lien upon the real property served; and, WHEREAS, the City Council of the City of Grand Terrace properly noticed the City Council meeting on June 25, 2013; and WHEREAS, the City Council, having considered the delinquent accounts, together with any objections and protests by property owners, desires to declare the delinquent accounts as special assessments, to be collected on the tax roll. NOW, THEREFORE, the City Council of the City of Grand Terrace, does hereby resolve as follows: 1. The Delinquent Refuse and Sewer Users (Exhibit "A" attached) filed with the City Clerk contains a description of each parcel of real property and the amount of the delinquent refuse and sewer service fees, for the fiscal year 2012-2013 and the Delinquent Refuse and Sewer Users List is therefore approved and adopted. 2. The Delinquent Refuse and Sewer Users fees shall be forwarded to the San Bernardino County Auditor Controller and shall be collected on the tax toll for fiscal year 2012-2013 in the same manner, by the same person, at the same time, together with and not separately from, the general taxes. RESOLUTION NO. 2013- 30 Page 2 3. The Finance Director shall file- with the Auditor Controller a copy:of the , Delinquent Refuse and Sewer Users List, with a statement.endorsing the.signature of . the City Clerk that it has been fully adopted by the City Council, together with a certified copy of this Resolution. PASSED, APPROVED AND ADOPTED this 25t" day of June,.2013 ATTEST: City Clerk he City of Grand t6rrace Mayor.of the City of Grand Terrace I, TRACEY MARTINEZ, City Clerk-of the City of Grand Terrace, do hereby certify that-Resolution No. 2013-30 , was introduced and adopted.at a regular meeting of the City Council of the City. of Grand_:Terrace on the 25t" day of.June, 2013, by the.following. vote: AYES: Councilmembers Mitchell, Robles and McNaboe; Mayor Pro Tem sandoval Mayor ,Stanckiewitz NOES: None ABSENT:. None _ ABSTAIN: None City Clerl Approved as to form: City Attorney EXHIBIT "A" REFUSE AND SEWER USER FEE DELINQUENT LIST 6-25-2013 Solid Admin Total Sery Address Amount Waste Sewer Fee Amount APN 12000 LA CADENA DR $215.82 $98.95 $116.87 $35.00 $250.82 0275 083 310000 21882 GRAND TERRACE RD $144.59 $66.29 $78.30 $35.00 $179.59 0275 223 12 0000 11973 LA CROSSE AV $448.32 $205.55 $242.77 $35.00 $483.32 0275 232 10 0000 22184 MCCLARREN ST $74.70 $34.25 $40.45 $35.00 $109.70 0275 24117 0000 22195 MCCLARREN ST $324.00 $148.55 $175.45 $35.00 $359.00. 0275 242 17 0000 22176 CARHART AV $598.32 $274.33 $323.99 $35.00 $633.32 0275 27108 0000 22207 CARHART AV $199.44 $91.44 $108.00 $35.00 $234.44 0275 273 04 0000 11870 BURNS AV $598.32 $274.33 $323.99 $35.00 $633.32 0275 282 17 0000 22489 CANAL Cl $99.16 $45.46 $53.70 $35.00 $134.16 0275 32114 0000 22457 CANAL Cl $45.72 $20.96 . . $24.76 $35.00 $80.72 0275 32137 0000 11951 MOUNT VERNON AV $487.20 $223.38 $263.82 $35.00 $522.20 027618110 0000 12028 ARLISS DR $194.22 $89.05 $105.17 $35.00 $229.22 0276182 09 0000 11988 MINONA CT $489.69 $224.52 $265.17 $35.0.0 $524.69 0276192 210000 22892 PALM AV $57.88 _ $58.73 $69.35 $35.00 $163.08 0276 202 39 0000 22808 MIRIAM WA $199.44 $91.44 $108.00 $35.00 $234.44 0276 222 02 0000 22735 MIRIAM WA $498.60 $228.61 $269.99 $35.00 $533.60 0276 223 09 0000 22859 MIRIAM WA $598.32 $274.33 $323.99 $35.00 $633.32 0276 234 04 0000 22808 MINONA DR $498.32 $228.48 $269.84 $35.00 $533.32 0276 242 06 0000 12479 VIVIENDA AV $99.72 $45.72 $54.00 $35.00 $134.72 0276 25113 0000 23144 TWIN CANYON DR $345.39 $158.36 $187.03 $35.00. $380.39 0276 25116 0000 11822 ARLISS CT $89.60 $41.08 $48.52 $35.00 $124.60. 0276 263 07 0000 22636 ARLISS DR $98.32 $45.08 $53.24 $35.00 $133.32 0276 263 09 0000 22678 ARLISS DR $99.72 $45.72 $.54.00 $35.00 $134.72 0276 27110 0000 22594 ETON DR $598.32 $274.33 $323.99 $35.00 $633.32 0276 282 010000 11809 KINGSTON ST .$598.32 $274.33 $323.99 $35.00 . $633.32. 0276 283 04 0000 11798 KINGSTON ST $99.72 $45.72 $54.00 $35.00 $134.72 0276 28413 0000 11868 HOLLY ST $480.30 $220.22 $260.08 $35.00 $515.30 0276 285 26 0000 22670 BRENTWOOD ST $598.32 $274.33 $323.99 $35.00 $633.32 0276 29104 0000 22697 BRENTWOOD ST $236.38 $108.38 $128.00 $35.00 $271.38 0276 292 12 0000 23269 PALM AV $324.00 $148.55 $175.45 $35.00 $359.00 0276 331410000 22855 BRENTWOOD ST $500.40 $229.43 $270.97 $35.00 $535.40 0276 343 16 0000 11877 HONEY HILL DR $531.49 $243.68 $287.80 $35.00 $566.48 0276 352 05 0000 23248 BARTON RD $598.32 $274.33 $323.99 $35.00 $.633.32 0276 37124 0000 23023 VISTA GRANDE WA $299.00 $137.09 $161.91 $35.00 $334.00 0276 43106 0000 23115 VISTA GRANDE WA $598.32 $274.33 $323.99 $35.00 $633.32 0276 43107 0000 22775 VISTA GRANDE.WA $498.60 $228.61 $269.99 $35.00 $533.60 0276 45102 0000 22791 VISTA GRANDE WA $54.00 $0.00 $54.00 $35.00 $89.00 0276 45104 0000 22878 GRAND TERRACE RD $344.88 $158.13 $186.75 $35.00 $379.88 0276 45114 0000 22819 VISTA GRANDE WA $34.76 $15.94 $18.82 $35.00 $69.76 0276 45129 0000 22840 GRAND TERRACE RD $361.44 $165.72 $195.72 $35.00 $396.44 0276 45132 0000 12076 WESTWOOD LN $299.16 $137.16 $162.00 $35.00 $334.16 0276 482 09 0000 23070 SISKIN CT $598.32 $274.33 $323.99 $35.00 $633.32. . 0276 53130 0000. 22007 RENE LN $598.32' $274.33 $323.99 $35.00 $63.3.32 116716107 0000 12270 MICHIGAN ST $532.03 $243.94 $288.09 $35.00 $567.03 116716123 0000 v r 22054 DE BERRY ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 16127 0000 22065 DE BERRY ST $348.32 $159.70 $188.62 $35.00 $383.32 116717105 0000 22081 DE BERRY ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 17106 0000 12528 MICHIGAN ST $99.44 $45.59 $53.85 $35.00 $134.44 1167 19112 0000 12668 MICHIGAN ST $192.69 $88.35 $104.34 $35.00 $227.69 116720105 0000 12670 MICHIGAN ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 20110 0000 12650 GARDEN AV $191.16 $87.65 $103.51 $35.00 $226.16 1167-20123 0000 12709 ROYAL AV $598.32 $274.33 $323.99 $35.00 $633.32 1167 211310000 22035 TANAGER ST $498.60 $228.61 $269.99 $35.00 $533.60 1167 21144 0000 22002 TANAGER ST- $243.69 $111.73 $131.96- $35.00 $278.69 1167.21148 0000 22012 TANAGER ST $99.72 $45.72 $54.00 $35.00 $134.72 1167-211.49 0000 12718 SANDBURG WA $199.44 $91.44 $108.00 $35.00 $234.44 1167 21166 0000 12215 MICHIGAN ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 24102 0000 12221 STONEWOOD DR $198.32 $90.93 $107.39 $35.00 $233.32 1167 241210000 22245 DE SOTO ST $148.32 $68.00 $80.32 $35.00 $183.32 1167 24135 0000 12232 REED AV $598.32 $274.33 $323.99 $35.00 $633.32 1167 241510000 22164 DE BERRY ST $42.72 $19.59 $23.13 $35.00 $77.72 1167 24156 0000 12311 MICHIGAN ST $56.09 $25.72 $30.37 $35.00 $91.09 1167 25118 0000 22275 MAVIS ST $527.45 $241.84 $285.61 $35.00 $562.45 1167 251.22 0000 .i'22265 FULMAR PL $498.60 $228.61 $269.99 $35.00 $533.60' 1167 25140 0000 22246 MAVIS ST $99.72 $45.72 $54.00 $35.00 $134.72 1167 25145 0000 12338 VIVIENDA AV $598.32 $274.33 $323.99 $35.00 $633.32 1167 25164 0000 12454 VIVIENDA AV $598.32 $274.33 $323.99 $35.00 $633.32 1167 261 12 0000 12474 VIVIENDA AV $144.48 $66.24 $78.24 $35.00 $179.48 1167 26114 0000 12451 VIVIENDA AV $527.83 $242.01 $285.82 $35.00 $562.83 1167 26126 0000 12441 VIVIENDA AV $365.48 $167.57 $197.91 $35.00 $400.48 1167 26127 0000 12403 VIVIENDA AV $598.32 $274.33 $323.99 $35.00 $633.32 1167 261310000 12424 CARDINAL CT $598.32 $274.33 $323.99 $35.00. $633.32 1167 26135 0000 12432 CARDINAL CT $199.72 $91.57, $108.15 $35.00 $234.72 1167 26137 0000 12434 PALIKA WA $99.72 $45.72 $54.00 $35.00 $134.72 1167 26169 0000 22268 VAN BUREN ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 26180 0000 22176 LARK ST $498.60 $228.61 $269.99 $35.00 $533.60 1167 27123 0000 12524 REED AV $498.60 $228.61 $269.99 $35.00 $533.60 1167 27128 0000 12556 REED AV $498.60 $228.61 $269.99 $35.00 $533.60 1167 271310000 12512 PASCAL AV $99.04 $45.41 $53.63 $35.00 $134.04 1167 27136 0000 22208 LARK ST -$197.00 $90.32 $106.68 $35.00 - $232.06 1167 27142 0000 22245 LARK ST $123.60 $56.67 $66.93 $35.00 $158.60 116727147 0000 22255 LARK ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 27148 0000 22242 LARK ST $99.16 $45.46 $53.70 $35.00 $134.16 1167 271510000 _ 12667 MICHIGAN ST $82.93 _ $38.02 $44.91 $35.00 $117.93 1167 281010000 22255 DOVE ST $324.00 $148.55 $175.45 $35.00 $359.00 1167 28106 0000 22275 DOVE ST $448.32 $205.55 $242.77 $35.00 $483.32 1167 28108 0000 22274 DOVE ST $547.33 $250.95 $296.38 $35.00 $582.33 1167 28116 0000 22247 EMERALD'ST $99.16 $45.46 $53.70 $35.00 $134.16 1167 28123 0000 22202 EMERALD ST $199.44 $91.44 $108.00 $35.00 $234.44 1167 28132.0000 12672 THOMAS CT $258.17 $118.37 $139.80 $35.00 $293.17 1167 28143 0000 12671 THOMAS CT $118.80 $54.47 $64.33 $35.00 $153.80 1167 28144 0000 22164 PICO ST $234.06 $107.32 $126.74 $35.00 $269.06 1167 281510000 22247 PICO ST $300.00 $137.55 $162.45 $35.00 $335.00 1167 29102 0000 22139 TANAGER ST $99.16 $45.46 $107.70 $35.00 $188.16 1167 29117 0000 12794 REED AV $199.44 $91.44 $108.00 $35.00 $234.44 1167 29156 0000 22133 PICO ST $100.00 $45.85 $54.15 $35.00 $135.00 1167 29166 0000 12880 FREMONTIA AV $99.31 $100.49 $58.69 $35.00 $194.18 1167 30104 0000 22233 LADERA ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 30124 0000 22245 LADERA ST $101.72 $46.64 $55.08 $35.00 $136.72 1167 30136 0000 22265 LADERA ST. $216.00 $99.04 $116.96 $35.00 $251.00 1167 30138 0000 22285 LADERA ST. $598.32 $274.33 _ $323.99 $35.00 $633.32. 1167 30140 0000 22111 LADERA ST $324.00 $148.55 $175.45 $35.00 $359.00 1167 30143 0000 22159 LADERA ST. $598.32 $274.33 $323.99 $35.00 $638.32 1167 30148 0000 12871 VIVIENDA AV $598.32 $274.33 $323.99 $35.00 $633.32 1167 30150 0000 22132 RAVEN WA $415.50 $190.51 $224.99 $35.00 $450.50 1167 30162 0000 22110 LADERA ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 30177 0000 12168 MOUNT VERNON AV U-41 $324.00 $148.55 $175.45 $35.00 $359.00 1167 31123 0000 12244 MIRADO AV $98.32 $45.08 $53.24 $35.00 $133.32 1167 32119 0000 22458 DE SOTO ST $598.32 . $274.33 $323.99 _ $35.00 . . $633.32 1167 32127 0000 12420 MOUNT VERNON AV U-3-A $54.00 $0.00 $54.00 $35.00 $89.00 1167 321310000 12168 MOUNT VERNON AV U-21 $54.00 $0.00 $54.00 $35.00 $89.00 1167 32149 0000 12168 MOUNT VERNON AV U-23 $58.50 $26.82 $31.68 $35.00 $93.50 1167 3215100.00 12168 MOUNT VERNON AV U-91 $108.00 $0.00 $108.00 $35.00 $143.00 1167 32163 0000 22367 BLUE LUPINE Cl $44.94 $20.60 $24.34 $35.00 $79.94 1167 322 08 0000 22356 BLUE LUPINE Cl $181.51 $128.94 $152.29 $35.00 $316.23 1167 322 240000 22350 BLUE LUPINE Cl $178.81 $81.98 $96.83 $35.00 $213.81 1167 322 27 0000 22334 BLUE LUPINE Cl $85.50 $39.20 $46.30 $35.00 $120.50. 1167 322 35 0000 22323 BLUE LUPINE Cl $200.00 $91.70 $108.30 $35.00 $235.00 1167 322 450000 12385 WILLET AV $598.32 $274.33 $323.99 $35.00 $633.32. 1167 33123 0000 12420.MOUNT VERNON AV U-4-A $112.30 $51.49 $60.81 $35.00 $147.30 1167 33142 0000 22394 VAN BUREN ST $199.44 $91.44 $108.00 $35.00 $234.44 1167 34102 0000 12488 MOUNT VERNON AV $99.72 $45.72 $54.00 $35.00 $134.72 1167 34113 0000 12405 WILLET AV $598.32 $274.33 $323.99 $35.00 $633.32 1167 34129 0000 12420 MOUNT VERNON AV U-9-1) $47.40 $21.73 $25.67 $35.00 $82.40 1167 342 13 0000 12420 MOUNT VERNON AV U-7-B $162.00 $74.28 $87.72 $35.00 $197.00 1167 342 22 0000 12420 MOUNT VERNON AV U-3-1) $62.70 $28.75 $33.95 $35.00 $97.70 1167 342 280000 12420 MOUNT VERNON AV 2C $270.00 $123.80 $146.21 $35.00 $305.00 1167 342 34 0000 12580 MIRADO AV $348.32 . $159.70 $188.62 $35.00 $383.32 1167 35117 0000 22432 KENTFIELD ST .$598.32 $274.33 $323.99 .$35.00 $633.32 1167 35128 0000 22454 KENTFIELD ST $288.32 $132.19 $156.13 $35.00 $323.32 1167 35130 0000 22463 VAN BUREN ST $101.16 $46.38 $54.78 $35.00 $136.16 1167 35132 0000 22317 VAN BUREN ST $199.44 $91.44 $108.00 $35.00 $234.44 1167 35162 0000 12672 MOUNT VERNON AV $53.78 $24.66 $29.12 $35.00 $88.78 1167 361010000 22350 PICO ST $180.30 $82.67 $97.63 $35.00 $215.30 1167 36110 0000 22391 PICO ST $99.44 $45.59 $53.85 $35.00 $134.44 1167 37123 0000 !\ 22359 FLAMINGO ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 37148 0000 22360 TANAGER ST $99.72 $45.72 $54.00 $35.00 $134.72 1167 37159 0000 12823 DARWIN AV $313.32 $143.66 $169.66 $35.00 $348.32 1167 38112 0000 22401 LADERA ST $138.32 $63.42 $74.90 $35.00 $173.32 1167 38129 0000 22371 LADERA ST $209.16 $95.90 $113.26 $35.00 $244.16 1167 38132 0000 22361 LADERA ST $598.32 $274.33 $323.99 $35.00 $633.32 1167 38133 0000 22372 LADERA ST $119.66 $54.86 $64.80 $35.00 $154.66 1167 381 610000 22709 PALM AV P-D $324.00 $148.55 $175.45 $35.00 $359.00 1178 01125 0000 12176 COUNTRY CLUB LN $623.16 $285.72 $337.44 $35.00 $658.16 1178 02107 0000 22789 PALM AV P-E $297.00 $136.17 $160.83 $35.00 $332.00 1178 022 05 0000 22685 PALM AV P-F $124.00 $56.85 $67.15 $35.00 $159.00 1178 022 53 0000 22661 PALM AV P-J $324.00 $148.55 $175.45 $35.00 $359.00 1178 022 76 0000 22538 LA PAIX ST $230.80 $105.82 $124.98 $35.00 $265.80 1178 03110 0000 22577 DE SOTO ST $598.32 $274.33 $323.99 $35.00 $633.32 1178 03129 0000 22567 DE SOTO ST $76.31 $34.99 $41.32 $35.00 $111.31 1178 03130 0000 12269 ORIOLE AV $99.72 $45.72 $54.00 $35.00 $134.72 1178 03174.0000 12263 DOS RIOS AV $598.32 $274.33 $323.99 $35.00 $633.32 1178 04147 0000 12279 DOS RIOS AV $54.64 $25.05 $29.59 $35.00 $89.64 1178 04149 0000 22843 DE SOTO ST $148.04 $67.88 $80.16 $35.00 $183.04 1178 04162 0000 22862 LA PAIX ST $318.32 $145.95 . $172.37 $35.00 $353.32 1178 04178 0000 f, 23056 HAMPTON CT $360.88 $165.46 $195.42 $35.00 $395.88 1178 05129 0000 22980.ORANGEWOOD CT $167.41 $76.76 $90.65 $35.00 $202.41 1178,071 13 0000 22784 FINCH ST $564.83 $258.97 $305.86 $35.00 $599.83 1178 091.20 0000 22609 THRUSH ST $203.60 $93.35 $110.25 $35.00 $238.60 1178 101 18 0000 22610 THRUSH ST $127.54 $58.48 $69.06 -$35.00 $162.54 1178101310000 22558 CARDINAL ST $99.16 $45.46 $53.70 $35.00 $134.16 117810158 0000 22638 CARDINAL ST $293.76 $134.69 $159.07 $35.00 $328.76- 1178 101 65 0000 22648 CARDINAL ST $398.88 $182.89 $215.99 $35.00 $433.88 1178 10166 0000 12491 ORIOLE AV $177.34 $81.31 $96.03 $35.00 $212.34 1178 10176 0000 22725 BLUEBIRD LN $380.80 $174.60 $206.20 $35.00 $415.80 117811134 0000 22790 VAN BUREN ST $863.28 $395.81 $467.47 $35.00 $898.28 117811148 0000 22795 BLUEBIRD LN $81.76 $37.49 $44.27 $35.00 $116.76 1178 11154.0000 22820 BLUEBIRD LN $298.88 $137.04 $161.84 $35.00 $333.88 1178 11159 0000 23023 DE BERRY ST $49.12 $22.52 $26.60 $35.00 $84.12 117812118 0000 23000 WREN ST $299.16 $137.16 $162.00 $35.00 $334.16 117812127 0000 22540 KENTFIELD ST $373.72 $171.35 $202.37 $35.00 $408.72 1178151010000 22585 KENTFIELD ST $108.00 $0.00 $108.00 $35.00 $143.00 1178 15114 0000 22561 KENTFIELD ST $99.72 $45.72 $54.00 $35.00 $134.72 1178 15116 0000 22551 KENTFIELD ST $111.58 $51.16 $60.42 $35.00 $146.58 1178 15117 0000 i 12512 WARBLER AV $598.32 $274.33 $323.99 $35.00 $633.32 1178 15123 0000 22606 KENTFIELD ST $598.32 $274.33 $323.99 $35.00 $633.32 1178151510000 22605 LARK ST $898.60 _ $182.76 $215.84 $35.00 $433.60 1178 15166 0000 22730 LARK ST $598.32 $274.33 $323.99 $35.00 $633.32 117816135 0000 22785 VAN BUREN ST $415.44 $190.48 $224.96 $35.00 $450.44 1178 16143 0000 22795 VAN BUREN ST $193.89 $88.90 $104.99 $35.00 $228.89 117816144 0000. 22535 FRANKLIN.ST $598.3.2 $274.33 $323.99 $35.00 $633.32 117817107 0000 22534 PICO ST $598.32, $274.33 $323.99 $35.00 $633.32 117817115 0000 12640 EAGLE CT $235.48' $107.97 $127.51 $35.00 $270.48 1178 17144 0000 22615 FRANKLIN ST $582.54 $267.09 $315.45 $35.00 $617.54 1178 17158 000.0 12625 PRUITT.CT $598.32 $274.33 $323.99. $35.00 $633.32. 1178 181.27 0000. 12733 MOUNT VERNON AV $99.72 $45.72 $54.00 $35.00 $134.72 1178 20103 0060 12791 WILMAC AV $623.16 $285.72 $337.44 $35.00 $658.16 1178 20114 0000 12763 WILMAC AV $97.04 $44.49 $52.55 $35.00 $132.04 1178 20116 0000 12751 WILMAC AV $598.32 $274.33 $323.99 $35.00 -$633.32 1178 20117 0000 22635 TANAGER ST $598.32 $274.33 $323.99 $35.00 $633.32 1178 20132 0000 22668 TANAGER ST $198.32 $90.93 $107.39 $35.00 $233.32 1178 20140 0000 22658 TANAGER ST $99.72 $45.72 $54.00 $35.00 $134.72 1178 201410000 22648 TANAGER ST $55.19 $25.30 $29.89 $35.00 $90.19 1178 20142 0000. 22635 FLAMINGO ST $199.17 $91.32 $107.85 $35.00 $234.17 - 1178 20148 0000 22626 FLAMINGO ST $398.32 $182.63 $215.69 $35.00 $433.32 1178 20160 0000 22565 ROBIN WA $99.72 $45.72- $54.00 $35.00 $134.72 1178 22129 0000 22600 ROBIN WA $133.66 - $61.28 $72.38 $35.00 $168.66 1178 22135 0000 22622 ROBIN WA $598.32 $274.33 $323.99 $35.00 $633.32 1178 22154 0000 22554 MAIN ST $98.32 $45.08 $53.24 $35.00 $133.32 1178221710000 199 Total - Delinquent - $28,705.35 $34,273.75 $6,965.00 $69,944.10 accounts